MDA

Federal Ministry of Works And Housing (Works Section)

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦38,308,430.60

Unaccounted

₦₦38,308,430.60

Context/Observation

The audit observed that the sum of N38,308,430.60, were recurrent expenditures paid from Capital votes. The expenditure cannot be treated as a legitimate charge on public funds.This was in contravention of the above stated Financial Regulations 417 and 316(iii) by the management of the Ministry

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

1.The Permanent Secretary is required to recover the sum of N38,308,430.60 and;
2. The Permanent Secretary and all affected officials should be sanctioned in line with Public Service Rules 030402(m).

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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